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Conditions of Sale/Return Policy - Cube in-a-Box®
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CONDITIONS OF SALE, RETURN POLICY, WARRANTY

                                                                        

1.  Notice. These terms and conditions of sale are those of Cube in a Box
® USA LLC, an office furniture wholesaler established since 2013 in
     Montara, California, and doing business for the purpose of selling office cubicles.

2. Governing Provisions. All sales by Cube in a Box
® USA, LLC ("Seller") are made subject to the following terms and conditions of sale. Seller
    objects to any additional or different terms contained in any purchase order or other communication previously or hereafter provided by buyer to Seller.
    No such additional or different terms will be of any force or effect; and buyer's placement of any order for goods to be provided by Seller constitutes buyer's
    unconditional acceptance of the following terms as the entire agreement between buyer and Seller with respect to the purchase and sale of such goods.

THE FOLLOWING TERMS AND CONDITIONS, AND ANY CONTRACT FOR THE SALE OF GOODS BY SELLER SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF CALIFORNIA, WITHOUT REFERENCE TO PRINCIPLES OF CONFLICTS OF LAWS.

3. Prices. All prices and minimum order requirements are subject to change without notice; and the price of products on order but unshipped will be
    adjusted to the price in effect at the time of shipment.

4. Taxes. All sales, use, excise and other taxes applicable to the sale of the products shall be paid by buyer. If buyer claims an exemption from any
    tax, buyer shall submit to Seller the appropriate exemption certificates.

5. Payment. Unless otherwise provided on the face of this form, online buys are 100 percent paid when order is placed and via credit cards. For dealer’s
    transactions, buyer shall pay a 50 percent down payment to confirm his order and prior to any commitment from the Seller. The other 50 percent is due
    when buyer either picks up from Sellers warehouse or upon Freight Collect when products are shipped to buyers facility or job site. All payments are fully
    due within 30 days after the date of shipment or pick up. Buyer agrees not to withhold payment on any invoice because of partial delivery or open punch
    list items. A finance charge of 1-1/2 percent PER MONTH will be computed and added to all past due accounts. Annual percentage rate is 18 percent but
    in no event higher than the maximum allowed by law.

6. F.O.B. Unless otherwise agreed, all shipments and sales are made FOB Factory, and freight is billed separately to buyer, either Freight Collect, 3rd Party
    or Prepay/Add.

7. Freight Damage. Buyer is responsible for freight claim. When shipped, the Seller asks the recipient of the shipment on behalf of the buyer to make a
    visual inspection and count of all boxes delivered by the freight company. Clearly the recipient must count and inspect the condition of all boxes, and note
    specifically any box damage or shortage, then sign the carrier delivery receipt as damaged when there is visible damaged noted upon receipt. Besides,
    Seller will not accept the buyer to refuse an entire shipment because of outside damage boxes. All other products must be accepted if no visual damages.
    If there are damage boxes, buyer must call the delivering carrier's local terminal to request an inside-the-box inspection of damaged product, or to report
    the shortage. Do not move the product to another location, or the claim to the freight company will be denied. If there is damage to a shipment that is not
    properly signed for at the time of delivery and after inspection, the Seller warranty will not apply. Product damage must be reported to Seller within 2
    business days. Whenever possible, e-mail digital photographs detailing the damage, and describe in detail the type of damage incurred, and what repair
    or replacement parts are necessary to correct the situation. Seller will then make appropriate decisions to solve the problem.

8. Cancellation; Returns. Returns are accepted ONLY with prior Seller approval. No order may be cancelled or altered by the buyer except upon terms and
    conditions acceptable to Seller, as evidenced by Seller's written consent. No products ordered may be returned without Seller's written permission, and in
    compliance with the terms of any such permission. If a return is accepted and return is not because of an error by the seller, a restocking fee will be
    applied and will not be inferior to 25 percent of the order.

9. Delivery and Delay; Shortages. All quoted delivery dates and/or periods are approximate. Delivery periods shall commence when buyer shall have
    provided complete specifications and/or applicable documents required to effect shipment, as well as when deposit is cleared. Title and risk of loss or
    damage in transit shall pass to buyer upon delivery of products to a carrier at Seller's premises. Seller reserves the right to make delivery in installments;
    and all such installments, when separately invoiced, shall be paid for when due, without regard to subsequent deliveries. Delay in delivery of any
    installment shall not relieve buyer of its obligations to accept remaining deliveries. Seller shall not be liable for any damage as a result of any delay due to
    any cause beyond Seller's reasonable control, including but not limited to any act of God, act of buyer, embargo or other governmental act, regulation or
    request, fire, accident, strike, slowdown, war, riot, shortage, earthquake, delay in transportation, or delayed delivery by suppliers for any reasons. In the
    event of any such delay, the time for delivery shall be extended for a period equal to the time lost by reason of the delay. Claims for shortages or other
    errors must be made in writing to Seller within five (5) days after receipt of shipment; and failure to give such notice shall constitute unqualified acceptance
    and a waiver of all such claims by buyer.

10. Storage. If Buyer requests that shipment of products be delayed for a period of more than (15) days, Seller may store such products at the buyers risk in
      a warehouse or yard or upon Seller's premises; and the buyer shall pay handling, transportation and storage charges at the prevailing commercial rates
      upon submission of invoices therefore.

11. Warranties.

A. LIFE TIME WARRANTY on all aluminum parts and metal hardware parts like posts, connectors, cantilevers, without recourse. Other exposed
    components like laminated parts, fabric-covered parts, or painted parts are not covered by this life time warranty and will be considered in section B of this
    Paragraph 11.

B. Products purchased from Seller may be manufactured by third parties, which may or may not provide a warranty to the purchasers of their products. Seller
    agrees, upon request by buyer, to assign to buyer any and all such warranties, without recourse. Seller warrants that all products manufactured by Seller
    and supplied hereunder will conform to the specifications submitted by buyer, and that such goods will be manufactured and inspected in accordance with
    the generally accepted practices of companies in the business of manufacturing office furniture. Seller warrants that all products manufactured by it and
    supplied hereunder shall be free from defects in materials and workmanship for a period of 1 month from the date of shipment. If, within such period, any
    such product shall be proved to Seller's satisfaction to be defective, such product shall be repaired or replaced at Seller's option. Such repair or
    replacement shall be Seller's sole obligation and buyer's exclusive remedy hereunder, and shall be conditioned upon Seller's receiving written notice of any
    alleged defect within 10 days after its discovery and, at Seller's option, return of such products to Seller, F.O.B. its factory.

C. EXCEPT FOR THE WARRANTIES SET FORTH IN THIS PARAGRAPH 11, SELLER SHALL HAVE NO OTHER OBLIGATION OR LIABILITY TO BUYER,
    AND HEREBY DISCLAIMS, ANY EXPRESS OR IMPLIED WARRANTY OF ANY PRODUCTS, INCLUDING BUT NOT LIMITED TO ANY IMPLIED
    WARRANTY OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE.

D. Any description of the product, whether in writing or made orally by Seller or Seller's agent, are for the sole purpose of identifying the product and shall not
    be construed as an express warranty. Any suggestions by Seller or Seller's agent regarding use, application or suitability of the product shall not be
    construed as an express warranty unless confirmed to be such in writing by Seller.

12. Exclusion of Consequential Damages and Disclaimer of Liability. Except as otherwise agreed in writing, Seller's liability with respect to the
     products sold hereunder shall be limited to the warranty provided in Paragraph 11 hereof, and, with respect to other performance of this contract, shall be
     limited to that part of the contract price allocable to the product (or part thereof) that gives rise to the claim.

A. SELLER SHALL NOT BE SUBJECT TO ANY DISCLAIMS: (1) ANY OTHER OBLIGATIONS OR LIABILITIES ARISING OUT OF BREACH OF CONTRACT,
    (2) ANY OBLIGATIONS WHATSOEVER ARISING FROM TORT CLAIMS (INCLUDING NEGLIGENCE AND STRICT LIABILITY) OR ARISING UNDER
    OTHER THEORIES OF LAW WITH RESPECT TO PRODUCTS SOLD OR SERVICES RENDERED BY SELLER, OR ANY UNDERTAKINGS, ACTS OR
    OMISSIONS RELATING THERETO, AND (3) ALL CONSEQUENTIAL, INCIDENTAL AND CONTINGENT DAMAGES WHATSOEVER.

B. Without limiting the generality of the foregoing, Seller specifically disclaims any liability for penalties (including administrative penalties), special or punitive
    damages, damages for lost profits or revenues, cost of any product recall, loss of use of products or any associated equipment, cost of capital, facilities or
    services, downtime, shutdown or slowdown costs, or for any other types of economic loss.

13. Clerical Errors. Seller reserves the right to correct all clerical errors in any quotation, order acknowledgement or invoice, during the entire sales process.